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Segment Information (Tables)
 6 Months Ended
Jun. 30, 2026
Segment Reporting [Abstract]  
Schedule of Segment Reporting
The following table contains information utilized by our CODM to evaluate our operating segments for the periods presented below (in millions):
Three Months Ended June 30,Six Months Ended June 30,
2026202520262025
Golf Equipment:
Net sales$430.3 $411.8 $916.5 $855.7 
Less: Cost of sales227.9 237.7 493.3 484.8 
Gross profit202.4 174.1 423.2 370.9 
Less: Selling, general and administrative expense89.4 85.5 180.4 167.8 
Less: Research and development expense12.7 12.4 24.9 25.1 
Income before income taxes$100.3 $76.2 $217.9 $178.0 
Apparel, Gear and Other:
Net sales$181.9 $188.6 $383.2 $374.3 
Less: Cost of sales87.3 98.9 181.6 197.0 
Gross profit94.6 89.7 201.6 177.3 
Less: Selling, general and administrative expense58.1 57.5 110.1 106.5 
Less: Research and development expense3.1 2.9 6.1 6.1 
Income before income taxes$33.4 $29.3 $85.4 $64.7 
Segment income from continuing operations$133.7 $105.5 $303.3 $242.7 
Reconciling items:
Non-recurring items (1)
7.5 (0.9)3.5 (2.2)
Corporate costs and expenses (2)
(26.4)(30.3)(53.8)(63.1)
Total reconciling items:(18.9)(31.2)(50.3)(65.3)
Income (loss) from operations
114.8 74.3 253.0 177.4 
Interest income (expense), net
(4.6)(15.3)(10.4)(30.2)
Other income (expense), net
1.4 (0.4)4.3 2.0 
Total other income (expense), net
(3.2)(15.7)(6.1)(28.2)
Income (loss) from equity method investments(1.0)— (28.7)— 
Income (loss) from continuing operations, before income taxes
$110.6 $58.6 $218.2 $149.2 
(1) Includes non-cash amortization of acquired intangible assets and non-recurring items primarily consisting of tariff refunds, costs related to a relocation to a new warehouse in the United Kingdom as a result of the sale of the Jack Wolfskin business, restructuring and reorganization charges relating to the Transformation Plan (see Note 18), and the write-off of software assets stemming from our separation from Topgolf.
(2) Corporate costs and expenses include corporate general and administrative expenses not utilized by management in determining segment profitability as well as adjustments for discontinued operations related to indirect costs that were previously allocated to a segment.
Three Months Ended June 30,Six Months Ended June 30,
2026202520262025
Depreciation and amortization:
Golf Equipment$5.5 $6.3 $11.7 $13.2 
Apparel, Gear and Other4.0 4.9 8.6 9.7 
Total depreciation and amortization$9.5 $11.2 $20.3 $22.9 
Schedule of Revenue and Long Lived Assets by Geographical Areas Long-lived assets are based on location of domicile.
Three Months Ended June 30,Six Months Ended June 30,
(in millions)
2026202520262025
Net sales:
United States$414.7 $401.1 $863.5 $817.2 
Europe64.8 64.6 148.0 128.9 
Asia90.3 91.9 193.9 198.7 
Rest of World42.4 42.8 94.3 85.2 
Total net sales$612.2 $600.4 $1,299.7 $1,230.0 
June 30, 2026December 31, 2025
Long-lived assets
United States$129.0 $136.4 
Europe9.6 4.2 
Asia11.2 12.9 
Rest of World5.9 6.0 
Total long-lived assets$155.7 $159.5